The sales slipped to Rs. 20258.30 millions for the June 2021 quarter as against Rs. 22594.00 millions during the year-ago period.The Net Loss for the quarter ended June 2021 is Rs. -4594.70 millions as compared to Net Profit of Rs. 1412.20 millions of corresponding quarter ended June 2020
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Interest Earned | 20258.30 | 22594.00 | -10.34 | 20258.30 | 22594.00 | -10.34 | 82145.40 | 85143.80 | -3.52 |
| Other Income | 6946.70 | 3333.30 | 108.40 | 6946.70 | 3333.30 | 108.40 | 20578.40 | 19102.50 | 7.73 |
| Interest Expended | 10563.30 | 12181.00 | -13.28 | 10563.30 | 12181.00 | -13.28 | 44269.80 | 48847.40 | -9.37 |
| Operating Expenses | 8567.20 | 8567.20 | 25.09 | 8567.20 | 6849.10 | 25.09 | 27545.80 | 28257.70 | -2.52 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 14256.70 | 5001.60 | 185.04 | 14256.70 | 5001.60 | 185.04 | 24017.40 | 19615.40 | 22.44 |
| Tax | -1587.50 | 483.40 | -428.40 | -1587.50 | 483.40 | -428.40 | 1813.00 | 2471.10 | -26.63 |
| PAT | -4594.70 | 1412.20 | -425.36 | -4594.70 | 1412.20 | -425.36 | 5077.80 | 5056.70 | 0.42 |
| Equity | 5984.20 | 5087.40 | 17.63 | 5984.20 | 5087.40 | 17.63 | 5980.20 | 5087.00 | 17.56 |
| OPM | 39.86 | 30.53 | 30.57 | 39.86 | 30.53 | 30.57 | 37.63 | 31.88 | 18.03 |